Muster Roll No. : 816	Date From : 04/01/2022    Date To : 18/01/2022	Sanction No. : 1105009/2021-2022/104283/AS    Sanction Date : 14/07/2021
Work Code : 1105009031/DP/10511114130261	Work Name : MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA

Measurement Book Detail

MB NO.  0474        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAGADA KALUBEN BODHABHAI(Self) GJ-05-009-029-001/111 SC Krishna gadh P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003462 Credited 25/01/2022   2 SHAILESHBHAI(Self) GJ-05-009-029-001/161-A OTHER Krishna gadh P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003462 Credited 03/03/2022   3 MINABEN(Wife) GJ-05-009-029-001/161-A OTHER Krishna gadh P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003462 Credited 03/03/2022   4 VALA JORUBHAI DESHABHAI(Self) GJ-05-009-031-001/81 OTHER Luvariya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL003462 Credited 03/03/2022   5 VALA NIMUBEN JORUBHAI(Wife) GJ-05-009-031-001/81 OTHER Luvariya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL003462 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 12600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15750 Average Per labour 3150

Total man days : 75